Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ANDERS M. TRUELSEN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7% 5.7%   Bankruptcy risk   1.7% 1.3% 1.9% 1.6% 1.4% 2.9% 9.7% 9.5%   Credit score (0-100)   74 81 70 74 77 58 25 26   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   1.3 21.9 0.5 6.8 19.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   695 779 646 957 896 622 0.0 0.0   EBITDA   328 389 194 498 388 44.0 0.0 0.0   EBIT   292 336 141 430 320 27.2 0.0 0.0   Pre-tax profit (PTP)   287.5 328.3 133.1 423.7 306.2 26.2 0.0 0.0   Net earnings   223.8 254.8 103.1 330.5 237.5 21.4 0.0 0.0   Pre-tax profit without non-rec. items   287 328 133 424 306 26.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   609 556 827 759 691 400 0.0 0.0   Shareholders equity total   934 1,188 1,291 1,622 1,859 1,881 1,831 1,831   Interest-bearing liabilities   0.0 0.0 0.6 0.7 7.5 1.5 0.0 0.0   Balance sheet total (assets)   1,224 1,504 1,472 1,978 2,215 2,319 1,831 1,831   Net Debt   -489 -748 -482 -1,009 -891 -1,330 -1,831 -1,831     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   695 779 646 957 896 622 0.0 0.0   Gross profit growth   -5.6% 12.1% -17.1% 48.1% -6.4% -30.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,224 1,504 1,472 1,978 2,215 2,319 1,831 1,831   Balance sheet change%   32.1% 22.9% -2.1% 34.3% 12.0% 4.7% -21.0% 0.0%   Added value   328.2 389.1 194.5 498.2 388.2 44.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   218 -106 218 -136 -136 -308 -400 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   42.0% 43.1% 21.9% 45.0% 35.8% 4.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   27.2% 24.6% 9.5% 25.0% 15.3% 1.2% 0.0% 0.0%   ROI %   33.8% 30.1% 10.9% 28.2% 17.2% 1.3% 0.0% 0.0%   ROE %   27.2% 24.0% 8.3% 22.7% 13.6% 1.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   76.3% 79.0% 87.7% 82.0% 83.9% 81.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -148.9% -192.2% -247.8% -202.6% -229.4% -3,020.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,033.1% 0.0% 2,672.6% 1,036.1% 345.5% 23.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.6 3.7 5.5 4.4 7.3 6.7 0.0 0.0   Current Ratio   2.6 3.7 5.5 4.4 7.3 6.7 0.0 0.0   Cash and cash equivalent   488.8 747.9 482.6 1,009.8 898.1 1,331.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   375.8 692.6 529.0 941.8 1,315.8 1,633.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   328 389 194 498 388 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   328 389 194 498 388 44 0 0   EBIT / employee   292 336 141 430 320 27 0 0   Net earnings / employee   224 255 103 330 237 21 0 0